You will receive an email notification when your client has marked your invoice as Approved. That means it is moving through the payment cycle, they have reviewed the invoice and approved it for payment. 

Once Approved, your client will Schedule your invoice to fit into their payment cycle.

You will receive another email notification when your invoice status has changed from Scheduled to Paid. This change indicates that the invoice has moved through the payment cycle and has reached the final stage.

If your client processes payments through the Shortlist payments system, the change to "Paid" means you should receive your money direct deposited into your account 1-3 business days from the date it was marked as Paid. 

Note: If your client does not use the Shortlist payments system, please contact your client directly for more information on when an approved invoice will be paid.

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